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Title Slide visuals can be included

Title Slide visuals can be included. MnDOT Highway Construction Outlook. Abby McKenzie Office of Investment Management MSPS January 28, 2010. Construction Program. 1212. 929. 896. 793. 800. 738. 661. 626. 619. 511.

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  1. Title Slidevisuals can be included

  2. MnDOT Highway Construction Outlook Abby McKenzie Office of Investment Management MSPS January 28, 2010

  3. Construction Program 1212 929 896 793 800 738 661 626 619 511 • The Construction Program includes Right-of-Way, construction related agreements & program delivery for bonds in addition to actual construction contracts. All dollars assigned to year of award. Sept 2009 • Based on FY 2010-2013 STIP and June, 2009 Chapter 152 Plan.

  4. 2008 OUTLOOK COMPARED TO 2009 OUTLOOK 1212 1112 929 847 804 793 738 661 652 632 626 SFY 2008 SFY 2009 SFY 2010 SFY 2011 SFY 2012 Key: OL=OUTLOOK • The Construction Program includes Right-of-Way, construction related agreements & program delivery for bonds • in addition to actual construction contracts. All dollars assigned to year of award. October 2009 • Based on FY 2010-2013 STIP and June, 2009 Chapter 152 Plan.

  5. FY2010-2013 MnDOT Investments by Performance Goal

  6. Chapter 152 Program 2010 - 2013 • Major Bridges Hastings – 2010 Dresbach - 2012 Lafayette – 2010 St. Croix – 2013 • Other Bridges $79M – 2010 $202M - 2012 $31M – 2011 $42M – 2013 • Preservation/Safety $180M - 2010

  7. Chapter 152 Program 2010 - 2013 • Major Bridges Hastings – 2010 Dresbach - 2012 Lafayette – 2010 St. Croix – 2013 • Other Bridges $79M – 2010 $202M - 2012 $31M – 2011 $42M – 2013 • Preservation/Safety $180M - 2010

  8. Chapter 152 Program Interchange Program ($20M Metro, $20M Greater Mn, with additional $10M Metro, $10M Greater Mn from 2009 Legislature) Greater Minnesota Projects TH15 @ Stearns CSAH 120 (Sartell) – Dec. 2012, Let I-94 @ Wright CSAH19&37 (Albertville) – April 2010, Let TH 52 @ Olmsted CSAH 12 (Pine lsland) – Jan.2010, Let Metro Projects TH 169@ Co Rd 81/85th Ave (Devils Triangle) –June 2009, Let TH 169/93rd, Brooklyn Park – Summer 2012, Let TH 13/TH 101, Savage – February 2010, Let TH 36/Rice, Ramsey County – Summer 2010, Let TH 13/CR5, Burnsville – Jan. 2011, Let

  9. 50% Greater Minnesota, 50% Metro • 70% MnDOT, 30% Local • Approximately 220 projects statewide • MnDOT program includes $180M in pavement work; 7 interchange improvements; 3 freight rail/port projects; TH610 expansion ARRA Highway Program

  10. ARRA Funds ARRA Highway and Bridge Apportionment ($ millions) SurfaceTransportation Program $150.7   Urban > 200K $73.2   200K-5K $61.8   < 5K $15.7 STP any area (Discretionary) $336.5   Enhancement $ 15.1 Total $502.3

  11. As of November 30, 2009 • $437M and 158 Projects authorized for letting • $331M and 132 Projects under construction • $175M expended to date and 56 projects completed ARRA Program Status

  12. Transit • $73M to MPOs($67M to TC MPO) • $19M to Greater Mn. Transit Aviation • $20.5M in approved project funding • MN received more ARRA FAA airport funding than any of our neighboring states! Additional ARRA Funds

  13. MnDOT’s Construction Projects in Calendar Years 2010 and 2011(all programs)

  14. Construction Projects in Calendar Years 2010 and 2011 by Work Type

  15. Construction Projects in Next Six Months with Costs > $15 Million

  16. Stimulus II 2010: Current Status Minnesota Approach • 70% MnDOT/30% Local • 50% Metro/50% Grtr Mn • Fewer larger projects • DBE focus DRAFT Bill Features • Similar in Size to ‘09 program ~ $500M • Similar requirements: • ~50% under contract in 90 days

  17. Questions?

  18. Last slide

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